MJ FILM HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37841145
Wilders Plads 8 G, 1403 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | ||||
| Gross profit | -2.00 | -1.00 | -1.00 | -1.55 | |
| EBIT | -2.00 | -1.00 | -1.00 | -1.55 | |
| Other financial expenses | -0.01 | -5.33 | |||
| Income from other inv. held as non-curr. assets | 4.84 | ||||
| Net income from associates (fin.) | 6.38 | 190.72 | - 407.22 | 443.37 | |
| Pre-tax profit | 2.84 | 6.38 | 189.72 | - 408.23 | 436.49 |
| Net earnings | 2.84 | 6.38 | 189.72 | - 408.23 | 436.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 118.32 | 124.70 | 540.33 | 133.11 | 576.48 |
| Investments total | 118.32 | 124.70 | 540.33 | 133.11 | 576.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.85 | ||||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 110.85 | 18.00 | |||
| Cash and bank deposits | 10.59 | ||||
| Cash and cash equivalents | 10.59 | ||||
| Balance sheet total (assets) | 118.32 | 124.70 | 540.33 | 243.96 | 605.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 190.72 | ||||
| Retained earnings | 65.48 | 68.32 | - 116.03 | 264.42 | - 143.81 |
| Profit of the financial year | 2.84 | 6.38 | 189.72 | - 408.23 | 436.49 |
| Shareholders equity total | 118.32 | 124.70 | 314.42 | -93.81 | 342.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 2.00 | 3.00 | ||
| Current owed to group member | 34.48 | ||||
| Other non-interest bearing current liabilities | 224.91 | 335.76 | 224.91 | ||
| Current liabilities total | 225.91 | 337.76 | 262.38 | ||
| Balance sheet total (liabilities) | 118.32 | 124.70 | 540.33 | 243.96 | 605.07 |
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